SAP C_P2WFI_2023日本語pdf問題、C_P2WFI_2023日本語問題集

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SAP C_P2WFI_2023 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Accounts Payable & Accounts Receivable	11% - 20%	- Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
Topic 2: Asset Accounting	11% - 20%	- Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
Topic 3: Overview and Deployment of SAP S/4HANA	<= 10%	- SAP S/4HANA scope and deployment options - SAP HANA architecture
Topic 4: Organizational Assignments and Process Integration	11% - 20%	- Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments
Topic 5: Managing Clean Core	<= 10%	- Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
Topic 6: General Ledger Accounting	11% - 20%	- Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting
Topic 7: Financial Closing Operations	11% - 20%	- Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_P2WFI_2023 試験問題 (Q60-Q65):

質問 # 60
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A. Profit center
B. Company code
C. Segment
D. Business area

正解：B

質問 # 61
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution embedded in the SAP S/4HANA core.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution that can be integrated with Group Reporting.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

正解：A、D

質問 # 62
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must belong to the same controlling area.
C. They must have the same configuration for payment transactions.
D. They must all belong to the same company.

正解：A

質問 # 63
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight solve intercompany data discrepancy triggering a workflow
B. To generate automatic elimination of intercompany AR/AP balances
C. To generate automatic posting to correct intercompany discrepancy
D. To trigger elimination of intercompany revenues & costs based on rules configured

正解：A、B

質問 # 64
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By removing the cost center from the asset master data

正解：A

質問 # 65
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